Muster Roll No. : 17950	Date From : 26/04/2010    Date To : 01/05/2010	Sanction No. : 873/50    Sanction Date : 08/06/2010
Work Code : 1119003065/FP/953774	Work Name : Protection wall at Karanjpada village River near

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PAWAR SIVDASHBHAI UMADABHAI(Self) GJ-19-003-065-004/464632160 ST Pandharpada P P P P P P 6 100 600 0 0 600         2 PAWAR DHURPATABEN SIVDASHBHAI(Wife) GJ-19-003-065-004/464632160 ST Pandharpada P P P P P P 6 100 600 0 0 600         3 PAWAR KAMALABEN BUDHABHAI(Wife) GJ-19-003-065-004/464632161 ST Pandharpada P P P P P P 6 100 600 0 0 600         4 PAWAR BUDHABHAI RAMABHAI(Self) GJ-19-003-065-004/464632161 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   5 SINDE TARSINGBHAI IKATYABHAI(Self) GJ-19-003-065-004/464632152 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 SINDE BHARATIBEN TARSINGBHAI(Wife) GJ-19-003-065-004/464632152 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 SINDE JAYRAMBHAI KALAGUBHAI(Self) GJ-19-003-065-004/464632153 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 SINDE GUNATABEN JAYRAMBHAI(Wife) GJ-19-003-065-004/464632153 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 KANVARE BIPINBHAI RAMESHBHAI(Self) GJ-19-003-065-004/464632154 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 KANVARE URMIBEN BIPINBHAI(Wife) GJ-19-003-065-004/464632154 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 PAWAR SURESHBHAI CHANDARBHAI(Self) GJ-19-003-065-004/464632155 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 PAWAR SUBIBEN SURESHBHAI(Wife) GJ-19-003-065-004/464632155 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 PAWAR JIVANBHAI CHANDARBHAI(Self) GJ-19-003-065-004/464632156 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 PAWAR SAVITABEN JIVANBHAI(Wife) GJ-19-003-065-004/464632156 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 PAWAR KAMLESHBHAI CHANDARBHAI(Self) GJ-19-003-065-004/464632157 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 PAWAR SAVITABEN KAMLESHBHAI(Wife) GJ-19-003-065-004/464632157 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 PAWAR SUNILBHAI BENDUBHAI(Self) GJ-19-003-065-004/464632158 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 PAWAR KALGUBEN SUNILBHAI(Wife) GJ-19-003-065-004/464632158 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 PAWAR PARASUBEN AVASYABHAI(Mother) GJ-19-003-065-004/464632158 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 PAWAR RAJUBHAI UMADABHAI(Self) GJ-19-003-065-004/464632159 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 PAWAR VANITABEN RAJUBHAI(Wife) GJ-19-003-065-004/464632159 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12600 Average Per labour 600

Total man days : 126